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2121123 at 10:22:04.41 Page: 1 <br />City of Gem Lake <br />Check Register <br />For the Period From Feb 1, 2023 to. Fete 28,. 2023 <br />Filter Criteria. includes: Report order isby Date'. <br />Check # Date Payee. Cash Account Amount <br />12073 <br />213123 <br />Melissa Lawrence <br />100-10100 <br />1,778.81 <br />12074 <br />2117/23 <br />Melissa Lawrence <br />1`ao=i 0100 <br />1,737.43 <br />12075 <br />2121123 <br />Midwest Sewer Servi <br />100-10100 <br />2,096.00 <br />1.2076 <br />2/21123 <br />BS&A SOFTVVARE <br />100-10100 <br />29,030.00 <br />1:2077 <br />2121123 <br />City of White Bear La <br />1.00=101.00 <br />12,356,68 <br />12078 <br />212.1123 <br />Gilbert Mechanical.0 <br />100-10100 <br />390.00 <br />12079 <br />2/21/23 <br />GdO Law <br />100-10.1o0 <br />17a.00 <br />12080 <br />2/21123 <br />G1NTAS. <br />1,00-10100 <br />52.38 <br />12081 <br />2121123 <br />Innovative Office Sol <br />100-10100 <br />18.07 <br />12082 <br />2121123 <br />JAN-PRO CLEANIN <br />100-10100 <br />225,00 <br />12083 <br />2/2.1/23 <br />Kelly& Lemmons, PA <br />100-10100 <br />308.50 <br />12084 <br />.2121123 <br />LEWIS PETERSON <br />100-10100 <br />300:Q0 <br />12086 <br />2121 /23 <br />Melissa Lawrence <br />100-10.100 <br />99:10 <br />12086 <br />2/21123 <br />Metropolitan Council <br />100-10100 <br />4,457;55 <br />12087 <br />2121123 <br />METRO-INET <br />100-10160 <br />737,00 <br />12688 <br />2121123: <br />Nykanen Inspections <br />10D-1.0100 <br />135.20 <br />12089 <br />2/21/23. <br />Gopher.State One Ca <br />100-10100 <br />55:.40 <br />12090 <br />2121123 <br />Preirnl& Bank <br />100-10100 <br />389.15 <br />12091 <br />2121123 <br />REPUBUC SERVICE <br />100-1.0100 <br />964:25 <br />12092 <br />2121123 <br />SEH <br />100-10100 <br />3,504.60 <br />12093 <br />2/211.23 <br />Summit Fire Protectio <br />100-10100 <br />1.08.00 <br />12094 <br />.2121123 <br />Trade Press Inc <br />100-10100 <br />228.00 <br />12095 <br />2/21123 <br />TKDA <br />100-10100 <br />492.50 <br />12096 <br />2/21/23 <br />City of Vadnais.Heigh <br />100-10100 <br />4;387.33 <br />12097 <br />2/21/23 <br />White Bear'Township. <br />100-10100 <br />5,147.79 <br />12098 <br />2l21123 <br />VOID <br />100-161.00 <br />12099 <br />2/21/23. <br />Xcel Energy <br />100-10100 <br />761 AB <br />Total <br />70,824.32 <br />